Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2020
Wayne M. Roberts
400 Alton Road
#910
Miami Beach, FL 33139
Individual
Marketing
Check
$7,000.00
2
10/1/2020
24-Group
7210 SW 57th Ave
Suite 219A
Miami , FL 33143
Business
PRMarketing
Check
$2,250.00
3
10/5/2020
Andrea Spiridonakos
227 Michigan Avenue
#501
Miami Beach, FL 33139
Individual
FashionDesigner
Check
$300.00
4
10/7/2020
Wayne M Roberts
400 Alton Road
Unit 910
Miami Beach, FL 33139
Individual
Marketing
Check
$1,500.00
5
10/8/2020
Andrea Spiridonakos
227 Michigan Ave
#501
Miami Beach, FL 33139
Individual
FashionDesigner
Check
$100.00
Total Contributions
$11,150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/5/2020
All In One Mail Shop Inc
11950 SW 128th Street
Miami , FL 33186
Printing flyers
Monetary
$2,038.00
2
10/5/2020
All In One Mail Shop Inc
11950 SW 128th Street
Miami , FL 33186
Printing Flyers
Monetary
$275.00
3
10/6/2020
Executive Printers of Florida
8001 NW 74th Ave
Miami, FL 33166
Sign Printing
Monetary
$401.00
4
10/6/2020
Executive Printers of Florida
8001 NW 74th Avenue
Miami , FL 33166
Sign Printing
Monetary
$423.57
5
10/7/2020
Office Depot
1771 West Avenue
Miami Beach, FL 33139
Poster Print
Monetary
$26.74
6
10/8/2020
All In One Mail Shop Inc
11950 SW 128th Street
Miami , FL 33186
Postage &
prep for
flyers
Monetary
$7,280.30
7
10/5/2020
Citibank
830 5th Street
Miami Beach, FL 33139
wire transfer fee
Monetary
$35.00
8
10/8/2020
Citibank
830 5th Street
Miami Beach, FL 33139
wire transfer fee
Monetary
$17.00
9
10/8/2020
Citibank
830 5th Street
Miami Beach, FL 33139
wire transfer fee
Monetary
$17.00
10
10/8/2020
David Crystal
PO Box 416141
Miami Beach, FL 33141
Electioneering
Monetary
$1,500.00
Total Expenditures
$12,013.61

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount